Amit Lipare
This Query has 1 replies

This Query has 1 replies

what is the sales tax rate in 2006-2007

its urgently required me for business audit

my client company location in maharashtra

please told me what is the exact rate of cst in 2006-2007


aniket
This Query has 3 replies

This Query has 3 replies

29 May 2009 at 15:29

VAT

Dear All,

My company delaing with one company which have so many branches all over india.

If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.

In above case which tax is applicable?

VAT or CST

please provide any reference or notice or circular regarding above subject.

Thanks in advance

Regards

Aniket Salvi


SureshKannan.K
This Query has 2 replies

This Query has 2 replies

29 May 2009 at 15:01

Stock Transfer to J&K

Hi All

We are manufacturing products in TN. These may be made to order or standard products.
Can we do a stock transfer to J&K and make an invoice from J&K.( we have registerd in J&K under sales tax & not under excise).
Kindly revert ASAP.


digvijay
This Query has 1 replies

This Query has 1 replies

Dear All,

Suppose one company transfers a car to its sister concern, will the company need to charge sales tax or VAT on the transfer of that car.


yash chauhan
This Query has 1 replies

This Query has 1 replies

28 May 2009 at 18:26

import of goods for sale

Our Company is Importer of Electronic Goods and we use imported goods for Resale in Delhi and whole India.

Is it any provision under DVAT for not to charge VAT on Local Invoice as well as payment of VAT while we resale in Delhi.

In our Central Sales Registration Certificate it is mentioned that "We purchase the Electronic Goods for Resale purpose only."

If the VAT is not chargable/Payable please provide the Section No. also.


bhagwati saran
This Query has 1 replies

This Query has 1 replies

Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.

Please advice how can it will be file.

Regards
Saran




Saranjha
This Query has 5 replies

This Query has 5 replies

28 May 2009 at 14:36

Sale of Car

Dear All,

I would like to know whether any tax is to be charged when a used car which was capitalized is sold.

Please reply at your earliest


RAM SAINI
This Query has 1 replies

This Query has 1 replies

28 May 2009 at 12:16

cst

cst rate is 2% against c form

cst rate is equal to vat applibale in the particular state

vat rate is 4% against declaration form in harayana

wht is the full rate of tax within the state without declaretion form

which tax rate will be applicable for the central sale without declaration form

vat rate 4 % or full rate of tax without declaration form (D1)

pls advice


ABHINAV AHUJA
This Query has 2 replies

This Query has 2 replies

With respect to : Karnataka Value Added Tax

Whether tax payable on purchases made from unregistered dealers can be set-off from input vat credit. Requesting you to please expalin legal basis(section/rule also)


arvind
This Query has 3 replies

This Query has 3 replies

27 May 2009 at 10:53

C FORM TRANSACTION

Registered Dealer (Buyer) in Assam wants the seller to deliver the goods to buyer's depot/branch in Meghalaya. Can he issue 'C' form Assam ! In case, yes, if anyone would quote related section / rule under CST Act . Thanks in advance.






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